| previous_pressure | stock_transfer_item_id | gas_pump_control_id | invoice_date | invoice_due_date | fine_id | furrow | cost_sharing_id | real_economy_value | real_economy_quantity | leasing_measurement_id | checklist_id | backup_vehicle_id | vehicle_tank_size | fuel_supplied_percentage | state_id | city_id | automatically_calculated | backup_vehicle_utilization_id | main_vehicle_id | original_odometer | odometer_was_automatically_adjusted | inner_furrow | outer_furrow | is_created_by_telemetry | cf_976 | odometer_difference | current_pressure | id | expense_id | cost_center_id | subsidiary_id | customer_id | employee_id | item_id | supplier_id | vehicle_id | date | odometer | quantity | total_value | unit_value | final_value | discount_value | discount_percentage | created_at | updated_at | deleted_at | created_by_id | updated_by_id | deleted_by_id | owner_by_id | warranty_by_use | warranty_by_days | distance | standard_consumption | real_consumption | standard_distance | deviation_percentage | last_supply_id | gate_appointment_id | hourmeter | trip_id | paid_in_advice | secondary_accumulated_utilization | accumulated_utilization | traveled_distance | secondary_traveled_distance | vehicle_hitch_id | released_secondary_counter_distance | released_odometer_distance | transaction_origin_id | broken_odometer | broken_secondary_counter | is_first_odometer_item | is_last_odometer_item | has_hitch | sobject | potential_economy_value | potential_economy_quantity | service_order_id | foreseen_service_order_item_id | route_id | veh_maint_plan_ser_id | maintenance_plan_id | foreseen_counter | foreseen_date_diff | foreseen_counter_diff | foreseen_accumulated_utilization | foreseen_date | vehicle_maintenance_plan_id | tire_id | tire_life_id | tire_drawing_id | vehicle_layout_position_id | foreseen_cost | tire_durability | refused | rotation | tire_covered_distance | tire_life_durability | sub_system_id | item_ncm | is_first_on_same_date | warehouse_id | stock_balance | stock_weighted_average_pr | gas_pump_id | stock_entry_item_id | external_id | invoice | type | ticket_restriction_release | register_type | original_supplier | tire_movement_batch | movement_type | cf_977 | new_tire_name | source_position | doc_number | observation | destination_position | cost_type | service_type | source_status | destination_status | old_tire_name | stock_movement_type | rubber_type | ticket_movement_type | supply_card_code | preventive_efficiency | name | ticket_status | item_description | sofit_alert |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 125028 | 123195 | 1683 | 2290 | 2022-10-17 17:12:54+00 | 1 | 26 | 26 | 26 | 0 | 2022-11-09 11:57:46.088+00 | 2022-12-05 20:39:40.196+00 | 870 | 177 | 870 | 0 | 37 | DES-123195 | 5682077 | expense | Despesa | OOB7H79 | DES-123195 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 125037 | 123204 | 1683 | 2290 | 2022-10-17 16:17:36+00 | 1 | 63 | 63 | 63 | 0 | 2022-11-09 11:57:54.73+00 | 2022-12-05 20:40:07.05+00 | 870 | 177 | 870 | 0 | 37 | DES-123204 | 5682077 | expense | Despesa | PRV1789 | DES-123204 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 125057 | 123224 | 1683 | 2290 | 2022-10-17 16:09:42+00 | 1 | 42 | 42 | 42 | 0 | 2022-11-09 11:58:10.513+00 | 2022-12-05 20:40:07.963+00 | 870 | 177 | 870 | 0 | 37 | DES-123224 | 5682077 | expense | Despesa | PRV1759 | DES-123224 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 125003 | 123170 | 1683 | 2290 | 2022-10-17 15:10:54+00 | 1 | 7.8 | 7.8 | 7.8 | 0 | 2022-11-09 11:57:25.609+00 | 2022-12-05 20:40:37.804+00 | 870 | 177 | 870 | 0 | 37 | DES-123170 | 5682077 | expense | Despesa | OOB7H79 | DES-123170 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 282220 | 1 | 67 | 751 | 2022-04-27 14:17:00+00 | 0.01 | 2023-04-11 14:18:53.53+00 | 2023-04-11 14:18:53.541+00 | 37 | 37 | 0.01 | 0 | 9784 | 349 | 2309 | vehicle_maintenance_plan_service | TRA-282220 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 125011 | 123178 | 1683 | 2290 | 2022-10-17 12:18:43+00 | 1 | 21 | 21 | 21 | 0 | 2022-11-09 11:57:32.914+00 | 2022-12-05 20:42:08.808+00 | 870 | 177 | 870 | 0 | 37 | DES-123178 | 5682077 | expense | Despesa | OOB7H79 | DES-123178 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 124977 | 123144 | 1 | 67 | 1683 | 2290 | 157 | 2022-10-18 19:05:04+00 | 1 | 20.8 | 20.8 | 20.8 | 0 | 2022-11-09 11:57:04.267+00 | 2023-02-08 17:16:30.788+00 | 870 | 1 | 870 | 0 | 37 | DES-123144 | 5709676 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-123144 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 161474 | 153558 | 1 | 67 | 1683 | 2290 | 60 | 2022-11-25 16:12:40+00 | 1 | 30.6 | 30.6 | 30.6 | 0 | 2022-12-13 18:12:14.518+00 | 2022-12-13 18:12:14.53+00 | 870 | 870 | 270 | 25/11/2022 13:12-IXT4440-5798688 | 5798688 | expense | Despesa | BR 060 - km 107+900 - SUL - GOIANAPOLIS | DES-153558 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 161476 | 153560 | 1 | 67 | 1683 | 2290 | 286 | 2022-11-25 17:05:32+00 | 1 | 168.3 | 168.3 | 168.3 | 0 | 2022-12-13 18:12:17.33+00 | 2022-12-13 18:12:17.344+00 | 870 | 870 | 270 | 25/11/2022 14:05-FOL2A88-5798688 | 5798688 | expense | Despesa | SP 310 - km 282+400 - Sul - Araraquara | DES-153560 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 161477 | 153561 | 1 | 67 | 1683 | 2290 | 177 | 2022-11-25 17:05:31+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-12-13 18:12:18.327+00 | 2022-12-13 18:12:18.336+00 | 870 | 870 | 270 | 25/11/2022 14:05-JBB5J01-5798688 | 5798688 | expense | Despesa | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | DES-153561 | Pedágio |